|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTAMPATTI
|
TN-20-005-010-001/1198
(KESAMPATTI)
|
2920005000NRG23160720220562878
|
18/07/2022
|
Thangaponnu
|
2920005WL015050
|
Thangaponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-003/1118
(KESAMPATTI)
|
2920005000NRG23160720220562881
|
18/07/2022
|
Ramayee
|
2920005WL015050
|
Ramayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-005/1082
(KESAMPATTI)
|
2920005000NRG23160720220562884
|
18/07/2022
|
Rajamani
|
2920005WL015050
|
Rajamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-005/1102
(KESAMPATTI)
|
2920005000NRG23160720220562887
|
18/07/2022
|
Divya
|
2920005WL015050
|
Divya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Divya
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-005/1132
(KESAMPATTI)
|
2920005000NRG23160720220562889
|
18/07/2022
|
Nageswari
|
2920005WL015050
|
Nageswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-005/1146
(KESAMPATTI)
|
2920005000NRG23160720220562890
|
18/07/2022
|
Eswari
|
2920005WL015050
|
Eswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-005/1152
(KESAMPATTI)
|
2920005000NRG23160720220562891
|
18/07/2022
|
Veerammal
|
2920005WL015050
|
Veerammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-005/1166
(KESAMPATTI)
|
2920005000NRG23160720220562892
|
18/07/2022
|
Sundhammal
|
2920005WL015050
|
Sundhammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundhammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-005/1190
(KESAMPATTI)
|
2920005000NRG23160720220562893
|
18/07/2022
|
Amsavalli
|
2920005WL015050
|
Amsavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-005/1195
(KESAMPATTI)
|
2920005000NRG23160720220562894
|
18/07/2022
|
Manimegalai
|
2920005WL015050
|
Manimegalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-005/1214
(KESAMPATTI)
|
2920005000NRG23160720220562896
|
18/07/2022
|
Alagan
|
2920005WL015050
|
Alagan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alagan
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-005/1233
(KESAMPATTI)
|
2920005000NRG23160720220562898
|
18/07/2022
|
Jeyachithra
|
2920005WL015050
|
Jeyachithra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-005/1308
(KESAMPATTI)
|
2920005000NRG23160720220562901
|
18/07/2022
|
Senbakam
|
2920005WL015050
|
Senbakam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senbakam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/495
(KESAMPATTI)
|
2920005000NRG23160720220562908
|
18/07/2022
|
Chinthammal
|
2920005WL015050
|
Chinthammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/519
(KESAMPATTI)
|
2920005000NRG23160720220562909
|
18/07/2022
|
Vijaya
|
2920005WL015050
|
Vijaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/556
(KESAMPATTI)
|
2920005000NRG23160720220562912
|
18/07/2022
|
Malaiammal
|
2920005WL015050
|
Malaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/591
(KESAMPATTI)
|
2920005000NRG23160720220562913
|
18/07/2022
|
Alagupillai
|
2920005WL015050
|
Alagupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/617
(KESAMPATTI)
|
2920005000NRG23160720220562915
|
18/07/2022
|
Amaravathi
|
2920005WL015050
|
Amaravathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/619
(KESAMPATTI)
|
2920005000NRG23160720220562917
|
18/07/2022
|
Pothumponnu
|
2920005WL015050
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/622
(KESAMPATTI)
|
2920005000NRG23160720220562918
|
18/07/2022
|
Periyalagi
|
2920005WL015050
|
Periyalagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyalagi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/630
(KESAMPATTI)
|
2920005000NRG23160720220562919
|
18/07/2022
|
Kalyani
|
2920005WL015050
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/632
(KESAMPATTI)
|
2920005000NRG23160720220562920
|
18/07/2022
|
Amirthavalli
|
2920005WL015050
|
Amirthavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/633
(KESAMPATTI)
|
2920005000NRG23160720220562921
|
18/07/2022
|
Murugeswari
|
2920005WL015050
|
Murugeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/634
(KESAMPATTI)
|
2920005000NRG23160720220562922
|
18/07/2022
|
Karuppayee
|
2920005WL015050
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/637
(KESAMPATTI)
|
2920005000NRG23160720220562923
|
18/07/2022
|
Kamala
|
2920005WL015050
|
Kamala
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/646
(KESAMPATTI)
|
2920005000NRG23160720220562924
|
18/07/2022
|
Malaiammal
|
2920005WL015050
|
Malaiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/662
(KESAMPATTI)
|
2920005000NRG23160720220562925
|
18/07/2022
|
Pothumponnu
|
2920005WL015050
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/699
(KESAMPATTI)
|
2920005000NRG23160720220562927
|
18/07/2022
|
Pandiyammal
|
2920005WL015050
|
Pandiyammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/700
(KESAMPATTI)
|
2920005000NRG23160720220562928
|
18/07/2022
|
Valarmathi
|
2920005WL015050
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/707
(KESAMPATTI)
|
2920005000NRG23160720220562929
|
18/07/2022
|
Chitra
|
2920005WL015050
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/718
(KESAMPATTI)
|
2920005000NRG23160720220562930
|
18/07/2022
|
Panchavarnam
|
2920005WL015050
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/768
(KESAMPATTI)
|
2920005000NRG23160720220562931
|
18/07/2022
|
Mookkayee
|
2920005WL015050
|
Mookkayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/882
(KESAMPATTI)
|
2920005000NRG23160720220562936
|
18/07/2022
|
Chellam
|
2920005WL015050
|
Chellam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chellam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/903
(KESAMPATTI)
|
2920005000NRG23160720220562937
|
18/07/2022
|
Annakodi
|
2920005WL015050
|
Annakodi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/911
(KESAMPATTI)
|
2920005000NRG23160720220562938
|
18/07/2022
|
Sundhayee
|
2920005WL015050
|
Sundhayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundhayee
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/964
(KESAMPATTI)
|
2920005000NRG23160720220562939
|
18/07/2022
|
Sundhammal
|
2920005WL015050
|
Sundhammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundhammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/986
(KESAMPATTI)
|
2920005000NRG23160720220562940
|
18/07/2022
|
Sarasu
|
2920005WL015050
|
Sarasu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/988
(KESAMPATTI)
|
2920005000NRG23160720220562941
|
18/07/2022
|
RajithaBegam
|
2920005WL015050
|
RajithaBegam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
RajithaBegam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|